Fp&a Controller - Opex Cost Controller

Reporting to the Central FP&A Manager, you will work in strong collaboration with all finance depart ment and be responsible of the overall financial reporting to management. As FP&A controller you will be provider of reports and KPI’s for the for the support functions and all finance organization and be the business partner for support function local management.
**Your Mission**:
**Business Partnership**
- Act as a trusted advisor to Support Functions and Site facility local leaders, providing financial guidance and recommendations.
**Budgeting and Forecasting**
- Ensure the execution of the financial closing, reporting, and forecasting processes (annual Budget, quarterly Outlook and closing, Monthly -reporting) for the Sidel Management Unit. Providing relevant templates, guidelines, calendar.
- Execute the financial process for the annual Budget, quarterly Outlook and quarterly closing. Contribute to the preparation of the financial reporting to internal stakeholder...